2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.50 | 64.10% | |
Income & Expenditures | |||
Total Income: | $122,525 | $19.56 | |
Income from Local Government: | $101,960 | 83.22% | $16.27 |
Income from State Government: | $19,265 | 15.72% | $3.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,300 | 1.06% | $0.21 |
Total Expenditures: | $66,121 | $10.55 | |
Total Staff Expenditures: | $56,190 | 84.98% | $8.97 |
Salaries & Wages: | $45,495 | 80.97% | $7.26 |
Employee Benefits: | $10,695 | 19.03% | $1.71 |
Total Collection Expenditures: | $8,800 | 13.31% | $1.40 |
Printed Matierals Expenditures: | $7,150 | 81.25% | $1.14 |
Electronic Materials Expenditures: | $300 | 3.41% | $0.05 |
Other Materials Expenditures: | $1,350 | 15.34% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $1,131 | 1.71% | $0.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 10,900 | 1.74 | |
Electronic Books & Serial Volumes: | 557 | 0.09 | |
Audio Materials: | 557 | 0.09 | |
Video Materials: | 350 | 0.06 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 15 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,948 | ||
Library Visits: | 10,200 | ||
Registered Borrowers: | 2,200 | ||
Total Circulation: | 52,800 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 1 | ||
Total Children's Program | 1 | ||
Total Audience of the Programs | 20 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |
Ellsinore Branch | Rr 2 Box 2003, Ellsinore MO 63937 |
Grandin Branch | 100 Main Street, Grandin MO 63943 |